Neiman Marcus 2014 Annual Report Download - page 58
Download and view the complete annual report
Please find page 58 of the 2014 Neiman Marcus annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48 -
49 -
50 -
51 -
52 -
53 -
54 -
55 -
56 -
57 -
58 -
59 -
60 -
61 -
62 -
63 -
64 -
65 -
66 -
67 -
68 -
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
 |
 |
Table of Contents
The following Consolidated Financial Statements of the Company and supplementary data are included as pages F-1 through F-50 at the end of this
Annual Report on Form 10-K:
Management’s Report on Internal Control Over Financial Reporting F-2
Reports of Independent Registered Public Accounting Firm F-3
Consolidated Balance Sheets F-5
Consolidated Statements of Operations F-6
Consolidated Statements of Comprehensive Earnings (Loss) F-7
Consolidated Statements of Cash Flows F-8
Consolidated Statements of Member Equity / Stockholders’ Equity F-9
Notes to Consolidated Financial Statements F-11
None.
In accordance with Exchange Act Rules 13a-15 and 15d-15, we carried out an evaluation as of August 1, 2015, under the supervision and with the
participation of our Chief Executive Officer and Chief Financial Officer, as well as other key members of our management, of the effectiveness of our
disclosure controls and procedures (as defined in Rule 13a-15(e) and Rule 15d-15(e) under the Exchange Act). Based on that evaluation, our Chief
Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures were effective to provide reasonable assurance that
information required to be disclosed in our reports filed or submitted under the Exchange Act is recorded, accumulated, processed, summarized, reported and
communicated on a timely basis and within the time periods specified in the Security and Exchange Commission’s rules and forms.
Our management is responsible for establishing and maintaining adequate internal control over financial reporting as defined in Exchange Act
Rule 13a-15(f). Our management conducted an evaluation of the effectiveness of our internal control over financial reporting based on the framework and
criteria established in Internal Control—Integrated Framework, issued by the Committee of Sponsoring Organizations of the Treadway Commission. Based
on this evaluation, our management concluded that our internal control over financial reporting was effective as of August 1, 2015. During its assessment,
management did not identify any material weaknesses in our internal control over financial reporting. Our independent registered public accounting firm,
Ernst & Young LLP, has audited our Consolidated Financial Statements and has issued an attestation report on the effectiveness of our internal controls over
financial reporting as of August 1, 2015.
In the ordinary course of business, we routinely enhance our information systems by either upgrading our current systems or implementing new
systems. No change occurred in our internal controls over financial reporting during the quarter ended August 1, 2015 that has materially affected, or is
reasonably likely to materially affect, our internal controls over financial reporting.
57